| Dec ' 25 | Dec ' 24 | Dec ' 23 | Dec ' 22 | Dec ' 21 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 4,896.40 | 4,563.47 | 4,569.84 | 4,397.80 | 3,290.60 |
| Expenses | |||||
| Material consumed | 2,428.96 | 2,499.06 | 2,603.59 | 2,704.10 | 1,850.70 |
| Manufacturing expenses | - | 236.53 | 234.29 | 222.00 | 195.80 |
| Personnel expenses | 486.75 | 449.05 | 427.82 | 396.60 | 443.50 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 1,217.11 | 646.88 | 591.33 | 453.50 | 372.00 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 4,132.83 | 3,831.52 | 3,857.03 | 3,776.20 | 2,862.00 |
| Operating profit | 763.58 | 731.95 | 712.82 | 621.60 | 428.60 |
| Other recurring income | 192.50 | 172.80 | 150.41 | 120.60 | 17.50 |
| Adjusted PBDIT | 956.08 | 904.75 | 863.23 | 742.20 | 446.10 |
| Financial expenses | 7.28 | 11.67 | 10.98 | 13.50 | 12.20 |
| Depreciation | 151.76 | 143.66 | 135.72 | 133.20 | 119.30 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 797.03 | 749.41 | 716.53 | 595.50 | 314.60 |
| Tax charges | 180.10 | 166.00 | 154.18 | 121.40 | 191.50 |
| Adjusted PAT | 616.93 | 583.41 | 562.34 | 474.10 | 123.10 |
| Non recurring items | - | - | - | 37.90 | -13.70 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 616.93 | 583.41 | 562.34 | 512.00 | 109.40 |
| Earnigs before appropriation | 616.93 | 2,298.06 | 1,810.31 | 1,343.50 | 831.40 |
| Equity dividend | - | 189.68 | 94.84 | 94.80 | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 616.93 | 2,108.38 | 1,715.47 | 1,248.70 | 831.40 |
© 2026 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback